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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-048-001/310 Family Id: 310
Name of Head of Household: mimo devi
Name of Father/Husband: mohan singh
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: भलेर
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 310
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mimo Male 46
2 suresh Male 22 Punjab National Bank
3 vinod Male 19
4 MEERA Female 22


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 167344 suresh 02/03/2022~~15/03/2022~~14 12
2 176228 19/03/2022~~29/03/2022~~11 10
3 30743 17/05/2022~~25/05/2022~~9 8
4 37355 26/05/2022~~30/05/2022~~5 5
5 41874 02/06/2022~~12/06/2022~~11 10
6 77818 17/08/2022~~01/09/2022~~16 14
7 86372 06/09/2022~~19/09/2022~~14 12
8 135794 03/10/2023~~16/10/2023~~14 12
9 145432 18/10/2023~~02/11/2023~~16 14
10 176940 07/12/2023~~22/12/2023~~16 14
11 187966 26/12/2023~~30/12/2023~~5 5
12 192877 04/01/2024~~15/01/2024~~12 11
13 200362 19/01/2024~~30/01/2024~~12 11
14 223285 27/02/2024~~08/03/2024~~11 11
15 232572 13/03/2024~~28/03/2024~~16 16

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 167344 suresh 02/03/2022~~15/03/2022~~14 12 khadag s/o kamalu ka goat shelter (3502003048/IF/2008134110)
2 176228 19/03/2022~~29/03/2022~~11 10 khadag s/o kamalu ka goat shelter (3502003048/IF/2008134110)
3 30743 17/05/2022~~25/05/2022~~9 8 khadag s/o kamalu ka goat shelter (3502003048/IF/2008134110)
4 77818 17/08/2022~~01/09/2022~~16 14 khadag s/o kamalu ka goat shelter (3502003048/IF/2008134110)
5 86372 06/09/2022~~19/09/2022~~14 12 khadag s/o kamalu ka goat shelter (3502003048/IF/2008134110)
6 135794 03/10/2023~~16/10/2023~~14 12 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)
7 145432 18/10/2023~~02/11/2023~~16 14 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)
8 176940 07/12/2023~~22/12/2023~~16 14 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)
9 187966 26/12/2023~~30/12/2023~~5 5 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)
10 192877 04/01/2024~~15/01/2024~~12 11 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)
11 200362 19/01/2024~~30/01/2024~~12 11 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)
12 223285 27/02/2024~~08/03/2024~~11 11 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)
13 232572 13/03/2024~~28/03/2024~~16 16 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 suresh 02/03/2022 13 khadag s/o kamalu ka goat shelter (3502003048/IF/2008134110) 2680 2652 0
2 suresh 19/03/2022 10 khadag s/o kamalu ka goat shelter (3502003048/IF/2008134110) 2793 2040 0
Sub Total FY 2122 23 4692 0
3 suresh 17/05/2022 7 khadag s/o kamalu ka goat shelter (3502003048/IF/2008134110) 393 1491 0
4 suresh 17/08/2022 14 khadag s/o kamalu ka goat shelter (3502003048/IF/2008134110) 1539 2982 0
5 suresh 06/09/2022 7 khadag s/o kamalu ka goat shelter (3502003048/IF/2008134110) 1683 1491 0
Sub Total FY 2223 28 5964 0
6 suresh 03/10/2023 10 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720) 2052 2300 0
7 suresh 25/10/2023 7 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720) 2190 1610 0
8 suresh 07/12/2023 12 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720) 2734 2760 0
9 suresh 26/12/2023 4 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720) 2931 920 0
10 suresh 01/01/2024 10 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720) 3022 2300 0
11 suresh 13/03/2024 13 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720) 3649 2990 0
Sub Total FY 2324 56 12880 0